Automax Motors Income Statement

Financials in millions ILS. Fiscal year is January - December.

Millions ILS. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	398.17	418.93	453.62	413.68	278.74
Revenue Growth (YoY)	-4.96%	-7.65%	9.65%	48.41%	-21.73%
Cost of Revenue	347.08	381.09	392.92	378.13	258.88
Gross Profit	51.09	37.84	60.7	35.55	19.85
Selling, General & Admin	39.35	44.16	44.46	31.36	14.92
Other Operating Expenses	-	-	-0.23	-0.51	-0.5
Operating Expenses	39.47	46.71	54.21	38.34	14.42
Operating Income	11.62	-8.87	6.49	-2.79	5.44
Interest Expense	-16.43	-15.71	-7.78	-2.38	-2.03
Interest & Investment Income	1.04	0.75	0.19	0.02	0.11
Earnings From Equity Investments	-2.12	-0.6	-0.59	-0.27	-
Currency Exchange Gain (Loss)	1.99	6.97	3.51	-4.03	-0.13
Other Non Operating Income (Expenses)	-1.02	-1.12	-1.15	-37.84	-1.29
EBT Excluding Unusual Items	-4.92	-18.57	0.67	-47.3	2.1
Other Unusual Items	5.02	1.56	-	-	-
Pretax Income	0.11	-17.02	0.67	-47.3	2.1
Income Tax Expense	5.21	0.36	1.93	-1.72	-1.29
Earnings From Continuing Operations	-5.11	-17.38	-1.26	-45.57	3.39
Minority Interest in Earnings	1.41	0.99	0.16	-	-
Net Income	-3.7	-16.38	-1.1	-45.57	3.39
Preferred Dividends & Other Adjustments	-	-	-	-0	-
Net Income to Common	-3.7	-16.38	-1.1	-45.57	3.39
Net Income Growth	-	-	-	-	-64.77%
Shares Outstanding (Basic)	104	77	48	41	20
Shares Outstanding (Diluted)	104	77	48	41	20
Shares Change (YoY)	34.01%	61.93%	16.52%	107.63%	-
EPS (Basic)	-0.04	-0.21	-0.02	-1.11	0.17
EPS (Diluted)	-0.04	-0.21	-0.02	-1.11	0.17
EPS Growth	-	-	-	-	-64.77%
Free Cash Flow	-37.76	-0.81	-101.85	-47.54	-5.64
Free Cash Flow Per Share	-0.36	-0.01	-2.13	-1.16	-0.28
Gross Margin	12.83%	9.03%	13.38%	8.59%	7.12%
Operating Margin	2.92%	-2.12%	1.43%	-0.67%	1.95%
Profit Margin	-0.93%	-3.91%	-0.24%	-11.02%	1.22%
Free Cash Flow Margin	-9.48%	-0.19%	-22.45%	-11.49%	-2.02%
EBITDA	16.2	-4.43	14.67	-0.07	9.93
EBITDA Margin	4.07%	-1.06%	3.23%	-0.02%	3.56%
D&A For EBITDA	4.57	4.44	8.18	2.72	4.49
EBIT	11.62	-8.87	6.49	-2.79	5.44
EBIT Margin	2.92%	-2.12%	1.43%	-0.67%	1.95%
Effective Tax Rate	4917.93%	-	287.78%	-	-
Advertising Expenses	7.88	10.15	13.18	11.57	4.28

Source: S&P Global Market Intelligence. Standard template. Financial Sources.